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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:13:13 PM 
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FTO Transaction Details

State : NAGALAND District : MOKOKCHUNG Block : LONGCHEM
Fto No. : NL2305003_100822FTO_18505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LONGCHEM NL-05-003-002-002/67
(NOKPU) 		2305003000NRG23220620220039985 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111658 Nokpu VDB ()
2 LONGCHEM NL-05-003-002-002/68
(NOKPU) 		2305003000NRG23220620220039986 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111659 Nokpu VDB ()
3 LONGCHEM NL-05-003-002-002/69
(NOKPU) 		2305003000NRG23220620220039987 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111660 Nokpu VDB ()
4 LONGCHEM NL-05-003-002-002/7-A
(NOKPU) 		2305003000NRG23220620220039988 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111661 Nokpu VDB ()
5 LONGCHEM NL-05-003-002-002/70
(NOKPU) 		2305003000NRG23220620220039989 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111662 Nokpu VDB ()
6 LONGCHEM NL-05-003-002-002/72
(NOKPU) 		2305003000NRG23220620220039991 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111663 Nokpu VDB ()
7 LONGCHEM NL-05-003-002-002/73
(NOKPU) 		2305003000NRG23220620220039992 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111664 Nokpu VDB ()
8 LONGCHEM NL-05-003-002-002/74
(NOKPU) 		2305003000NRG23220620220039993 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111665 Nokpu VDB ()
9 LONGCHEM NL-05-003-002-002/75
(NOKPU) 		2305003000NRG23220620220039994 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111666 Nokpu VDB ()
10 LONGCHEM NL-05-003-002-002/76
(NOKPU) 		2305003000NRG23220620220039995 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111667 Nokpu VDB ()
11 LONGCHEM NL-05-003-002-002/79
(NOKPU) 		2305003000NRG23220620220039998 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111668 Nokpu VDB ()
12 LONGCHEM NL-05-003-002-002/8
(NOKPU) 		2305003000NRG23220620220039999 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111669 Nokpu VDB ()
13 LONGCHEM NL-05-003-002-002/80
(NOKPU) 		2305003000NRG23220620220040000 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111670 Nokpu VDB ()
14 LONGCHEM NL-05-003-002-002/81
(NOKPU) 		2305003000NRG23220620220040001 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111671 Nokpu VDB ()
15 LONGCHEM NL-05-003-002-002/82
(NOKPU) 		2305003000NRG23220620220040002 10/08/2022 Nokpu VDB 2305003WL001111 Nokpu VDB 00045 BARB0MOKOKC 3024 3024 Processed 19/08/2022 4026111672 Nokpu VDB ()
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LONGCHEM NL2305003_100822FTO_18505 Bank of Baroda BARB0MOKOKC MOKOKCHUNG, NAGALAND 45360

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